| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,983.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $463.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $110.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $496.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,320.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $75.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $4,480.96 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,403.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $18.25 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,380.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $76,385.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,120.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $492.98 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $95.32 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,739.64 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,108.44 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $206.89 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,625.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,632.81 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $325.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,706.24 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $530.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,292.00 |
| | | | Total: | $152,535.01 |